|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONO
|
BH-50-001-004-04443900/3781
(THAMHAN)
|
0550001000NRG24261220230433860
|
29/12/2023
|
GAYANI DEVI
|
0550001WL039980
|
GAYANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183045
|
|
GAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04443900/3780
(THAMHAN)
|
0550001000NRG24261220230433859
|
29/12/2023
|
SAKINDRA KUMAR SAH
|
0550001WL039980
|
SAKINDRA KUMAR SAH
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183046
|
|
SAKINDRA KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04443900/3793
(THAMHAN)
|
0550001000NRG24261220230433871
|
29/12/2023
|
SHABHU HEMBROM
|
0550001WL039980
|
SHABHU HEMBROM
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183053
|
|
MR SHABHU HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-004-04443900/3782
(THAMHAN)
|
0550001000NRG24261220230433861
|
29/12/2023
|
SEETA DEVI
|
0550001WL039980
|
SEETA DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183054
|
|
MR LALCHAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04443900/3778
(THAMHAN)
|
0550001000NRG24261220230433857
|
29/12/2023
|
DILIP YADAV
|
0550001WL039980
|
DILIP YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183060
|
|
DILIP YADAV
|
()
|
|
6
|
SONO
|
BH-50-001-004-04443900/3779
(THAMHAN)
|
0550001000NRG24261220230433858
|
29/12/2023
|
NARAYAN KUMAR
|
0550001WL039980
|
NARAYAN KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183055
|
|
NARAYAN YADAV
|
()
|
|
7
|
SONO
|
BH-50-001-004-04443900/3783
(THAMHAN)
|
0550001000NRG24261220230433862
|
29/12/2023
|
SULENA DEVI
|
0550001WL039980
|
SULENA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183059
|
|
SULENA DEVI
|
()
|
|
8
|
SONO
|
BH-50-001-004-04443900/3788
(THAMHAN)
|
0550001000NRG24261220230433867
|
29/12/2023
|
SANGITA DEVI
|
0550001WL039980
|
SANGITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183056
|
|
SANGITA DEVI
|
()
|
|
9
|
SONO
|
BH-50-001-004-04443900/3790
(THAMHAN)
|
0550001000NRG24261220230433868
|
29/12/2023
|
AMBIKA DEVI
|
0550001WL039980
|
AMBIKA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183061
|
|
AMBIKA DEVI
|
()
|
|
10
|
SONO
|
BH-50-001-004-04443900/3791
(THAMHAN)
|
0550001000NRG24261220230433869
|
29/12/2023
|
BINOD SAH
|
0550001WL039980
|
BINOD SAH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183057
|
|
BINOD SAH
|
()
|
|
11
|
SONO
|
BH-50-001-004-04443900/3792
(THAMHAN)
|
0550001000NRG24261220230433870
|
29/12/2023
|
VIKASH KUMAR SAH
|
0550001WL039980
|
VIKASH KUMAR SAH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183058
|
|
VIKASH KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-004-04443900/3777
(THAMHAN)
|
0550001000NRG24261220230433856
|
29/12/2023
|
BHANDARI DEVI
|
0550001WL039980
|
BHANDARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183048
|
|
BHANDARI DEVI
|
()
|
|
13
|
SONO
|
BH-50-001-004-04443900/3777
(THAMHAN)
|
0550001000NRG24261220230433855
|
29/12/2023
|
PRAMOD YADAV
|
0550001WL039980
|
PRAMOD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183047
|
|
PRAMOD YADAV
|
()
|
|
14
|
SONO
|
BH-50-001-004-04443900/3784
(THAMHAN)
|
0550001000NRG24261220230433863
|
29/12/2023
|
SONU BARANWAL
|
0550001WL039980
|
SONU BARANWAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183050
|
|
SONU BARANWAL
|
()
|
|
15
|
SONO
|
BH-50-001-004-04443900/3785
(THAMHAN)
|
0550001000NRG24261220230433864
|
29/12/2023
|
OM PARKASH KUMAR
|
0550001WL039980
|
OM PARKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183052
|
|
OM PARKASH KUMAR
|
()
|
|
16
|
SONO
|
BH-50-001-004-04443900/3786
(THAMHAN)
|
0550001000NRG24261220230433865
|
29/12/2023
|
SANJU BARNWAL
|
0550001WL039980
|
SANJU BARNWAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183049
|
|
SANJU BARNWAL
|
()
|
|
17
|
SONO
|
BH-50-001-004-04443900/3787
(THAMHAN)
|
0550001000NRG24261220230433866
|
29/12/2023
|
KAMALESH KUMAR VARNWAL
|
0550001WL039980
|
KAMALESH KUMAR VARNWAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183051
|
|
KAMALESH KUMAR VARNWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|